The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
A company is looking for a Senior Analyst Internal Audit. ...
The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
A company is looking for a Senior Internal Auditor. ...
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
The Senior Internal Auditor will execute financial, operational, and compliance audits from start to finish, inclusive of planning, fieldwork and reporting. Good understanding of the Standards and Guidance established by the Institute of Internal Auditors and ability to apply in performing audit dut...
SoFi is seeking an Internal Auditor Manager to join SoFi’s Internal Audit Department, reporting to the Internal Audit Senior Director over the Banking and Lending audit portfolio. Also, you will prepare working papers to document your testing of key internal controls and execute audit engagements in...
Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. ...
The Senior Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Assist in the development and completion of a comprehensive risk based, Internal Audit plan, including SOX testing, and ensuring that all activities conform...
PridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. This role does NOT involve IT Audit and instead focuses on internal audits such as inventory reconciliation & observation audits, ...
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success.We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career.Come join us and be part of a purpose driven company who is ...
To assist in the planning and execution of hotel internal audits designed to enhance the overall control environment and maximize efficiency, coverage and effectiveness of the department. Conduct internal audits on location including various corporate office function reviews. Preparation of draft in...
The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of CED locations as well as corporate level...
We are currently seeking an experienced and highly skilled Internal Auditor (CIA, CPA) to join our dynamic team in the construction industry. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) credential is required. This role involves ensuring the accuracy and effectiveness of ou...
My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk management, and compliance ...
At HCSC, we consider our employees the cornerstone of our business and the foundation to our success.We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career.Come join us and be part of a purpose driven company who is ...
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
We are looking for an Internal Auditor to join the Audit and Regulatory Examinations Group. Objectively assess Tipalti’s business processes by conducting internal audits of functions identified in the Audit Plan to identify reportable issues and gaps, and assess risk. Provide substantial support by ...
This position will include frequent travel to our Dal-Tile locations to complete audits, training, assess efficiency and communicate proper protocol with internal groups. ...
Execute audit activities and project roles under direction of lead auditors. ...
This dedicated position will report to the VP of Financial Controls & QA and will be responsible for overseeing all aspects of the SOC1 program, managing relationships with external auditors, and coordinating with internal teams (IT, Shared Services, Treasury, Accounting etc. Conduct walkthroughs an...
The Senior Auditor will be responsible for reviewing work of the internal audit staff as well as 3rd party service providers to ensure quality control and compliance with the Institute of Internal Auditors Standards and company-approved policies and procedures. Additionally, the Senior Auditor works...
The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll. Conducting internal audits to ensure the company meets its financial, operational and compliance objectives. Support the development of internal controls ident...
The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of company locations as well as corporate l...